Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | December 8, 2017 |
| Due Date | April 20, 2018 |
| Total Due | Rs.7,000.00 |
To:
Future PM
Office No. 15 & 16, 2nd Floor, Jinnah Business Center, Chandni Chowk, Rawalpindi.
http://futurepm.pk
malikawan051@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Marketing Handling of your Facebook page. |
Rs.6,000.00 | 0% | Rs.6,000.00 |
| 1 | Implementing SSL into the URL Design work on the website |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.7,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.7,000.00 |